(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 13.92%3.47B | 15.60%2.25B | 24.45%1.13B | 55.91%4.16B | 48.57%3.04B | 47.45%1.95B | 39.99%906.75M | -19.19%2.67B | -13.29%2.05B | -16.49%1.32B |
Operating revenue | 13.92%3.47B | 15.60%2.25B | 24.45%1.13B | 55.91%4.16B | 48.57%3.04B | 47.45%1.95B | 39.99%906.75M | -19.19%2.67B | -13.29%2.05B | -16.49%1.32B |
Other operating revenue | ---- | 39.24%83.44M | ---- | 25.54%143.68M | ---- | -14.03%59.93M | ---- | -20.85%114.45M | ---- | 4.41%69.7M |
Total operating cost | -0.03%3.16B | 2.67%2.1B | 0.08%1.04B | 2.44%4.25B | -0.32%3.16B | -2.62%2.05B | -0.94%1.04B | 22.47%4.15B | 30.52%3.17B | 35.70%2.1B |
Operating cost | 0.60%2.74B | 2.96%1.8B | -0.61%893.11M | 2.97%3.72B | -1.79%2.72B | -4.48%1.75B | -1.53%898.58M | 19.16%3.61B | 28.27%2.77B | 33.77%1.83B |
Operating tax surcharges | -7.69%55.63M | -9.89%36.49M | -7.61%18.05M | -31.42%18.71M | 3.85%60.27M | 2.81%40.5M | 2.70%19.54M | -66.33%27.28M | -9.53%58.04M | 0.57%39.39M |
Operating expense | 24.84%11.63M | 26.10%7.75M | 35.00%3.52M | 48.25%14.13M | 38.43%9.31M | 37.17%6.15M | 23.05%2.6M | -11.95%9.53M | 0.61%6.73M | 4.60%4.48M |
Administration expense | 0.24%106.46M | 2.13%73.22M | -3.70%31.11M | -2.55%133.05M | 4.37%106.21M | 8.08%71.69M | -0.78%32.3M | -2.29%136.53M | -4.93%101.76M | -11.14%66.32M |
Financial expense | -5.68%250.95M | 2.04%179.09M | 9.78%90.17M | 0.38%366.1M | 12.70%266.06M | 12.14%175.5M | 4.28%82.13M | 189.76%364.71M | 152.83%236.08M | 165.67%156.5M |
-Interest expense (Financial expense) | -6.84%260.09M | -1.37%183.9M | -0.64%93.23M | 0.41%381.92M | -2.16%279.17M | -1.90%186.45M | -1.20%93.82M | 143.41%380.35M | 163.29%285.33M | 177.95%190.07M |
-Interest Income (Financial expense) | 29.63%-9.33M | 55.14%-4.96M | 73.11%-3.16M | -13.28%-15.61M | 73.14%-13.26M | 67.16%-11.05M | 27.68%-11.74M | 55.68%-13.78M | -226.32%-49.37M | -251.59%-33.65M |
Credit Impairment Loss | 99.76%-55.59K | 99.16%-180.64K | 72.96%-4.23M | -39,034.01%-27.95M | -436.15%-23M | -444.12%-21.46M | -753.71%-15.63M | 101.54%71.78K | 42.58%-4.29M | 31.82%-3.94M |
Asset Impairment Loss | ---- | ---- | ---- | ---4.55M | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | -67.18%106.03M | 229.99%67.13M | 452.06%23.62M | 851.63%587.43M | 1,269.56%323.09M | 179.73%20.34M | -311.99%-6.71M | -12.77%61.73M | -138.79%-27.63M | -138.18%-25.52M |
Fair value change income | 92.50%7.89M | -48.58%5.68M | -120.47%-1.09M | -77.88%5.24M | --4.1M | --11.05M | --5.31M | --23.67M | ---- | ---- |
Invest income | 111.02%97.06M | 262.48%60.56M | 2,063.76%28.39M | 936.93%78.17M | 204.77%46M | 147.95%16.71M | 7.19%-1.45M | -86.78%7.54M | -172.93%-43.9M | -157.25%-34.85M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 582.05%47.33M | 342.53%28.19M | 170.11%9.73M | 106.89%4.25M | 79.12%-9.82M | 66.64%-11.62M | -791.01%-13.88M | -208.73%-61.67M | -178.11%-47.02M | -157.25%-34.85M |
Asset deal income | ---- | ---- | ---- | --430.8M | 158,143.37%208.88M | ---- | ---- | --0 | -97.64%132K | --96.53K |
Other revenue | -98.69%1.14M | -92.35%1.08M | -89.30%541.42K | 247.27%105.72M | 326.36%87.11M | 6.62%14.05M | 120.85%5.06M | 88.21%30.44M | 58.39%20.43M | 12.21%13.18M |
Operating profit | 102.29%409.93M | 376.13%217.24M | 185.91%116.09M | 135.45%501.98M | 117.58%202.64M | 90.24%-78.67M | 65.71%-135.12M | -12,398.19%-1.42B | -67,775.60%-1.15B | -907.63%-806.19M |
Add:Non operating Income | 9.92%1.35M | 134.85%1.29M | 15.96%151.29K | 2,861.83%47.49M | 19.51%1.23M | -43.83%551.3K | -85.65%130.46K | -84.15%1.6M | -89.01%1.03M | -89.20%981.54K |
Less:Non operating expense | 142.92%3.06M | 184.66%2.61M | 1,278.21%372.66K | -25.08%16.2M | -82.25%1.26M | -32.34%915.57K | -86.87%27.04K | -14.75%21.63M | 126.19%7.1M | -25.22%1.35M |
Total profit | 101.48%408.21M | 373.20%215.93M | 185.82%115.87M | 137.13%533.26M | 117.48%202.61M | 90.20%-79.04M | 65.68%-135.02M | -5,301.50%-1.44B | -14,758.73%-1.16B | -853.11%-806.56M |
Less:Income tax cost | 122.35%81.48M | 261.15%41.67M | 170.38%21.32M | 140.99%133.82M | 113.14%36.64M | 86.59%-25.86M | 69.12%-30.29M | -4,926.88%-326.5M | -1,883.98%-278.87M | -1,878.43%-192.8M |
Net profit | 96.87%326.74M | 427.68%174.26M | 190.28%94.55M | 136.00%399.44M | 118.86%165.96M | 91.34%-53.18M | 64.53%-104.73M | -5,422.62%-1.11B | -4,107.05%-880.02M | -737.64%-613.77M |
Net profit from continuing operation | 96.87%326.74M | 427.68%174.26M | 190.28%94.55M | 136.00%399.44M | 118.86%165.96M | 91.34%-53.18M | 64.53%-104.73M | -5,422.62%-1.11B | -4,107.05%-880.02M | -737.64%-613.77M |
Less:Minority Profit | -106.69%-135.09K | -102.20%-42.32K | -100.83%-26.13K | -80.95%2.75M | -79.29%2.02M | -71.39%1.93M | -9.86%3.15M | 0.50%14.42M | -1.72%9.74M | 9.87%6.73M |
Net profit of parent company owners | 99.38%326.87M | 416.31%174.3M | 187.67%94.58M | 135.29%396.69M | 118.43%163.94M | 91.12%-55.1M | 63.89%-107.88M | -3,163.59%-1.12B | -7,485.85%-889.76M | -788.44%-620.5M |
Earning per share | ||||||||||
Basic earning per share | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 |
Diluted earning per share | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 |
Other composite income | ||||||||||
Total composite income | 96.87%326.74M | 427.68%174.26M | 190.28%94.55M | 136.00%399.44M | 118.86%165.96M | 91.34%-53.18M | 64.53%-104.73M | -5,422.62%-1.11B | -4,107.05%-880.02M | -737.64%-613.77M |
Total composite income of parent company owners | 99.38%326.87M | 416.31%174.3M | 187.67%94.58M | 135.29%396.69M | 118.43%163.94M | 91.12%-55.1M | 63.89%-107.88M | -3,163.59%-1.12B | -7,485.85%-889.76M | -788.44%-620.5M |
Total composite income of minority owners | -106.69%-135.09K | -102.20%-42.32K | -100.83%-26.13K | -80.95%2.75M | -79.29%2.02M | -71.39%1.93M | -9.86%3.15M | 0.50%14.42M | -1.72%9.74M | 9.87%6.73M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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